Deferred Income Tax Expense (Benefit) in USD of PSYCHEMEDICS CORP from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PSYCHEMEDICS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • PSYCHEMEDICS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000.
  • PSYCHEMEDICS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • PSYCHEMEDICS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $692K.
  • PSYCHEMEDICS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$531K, a 43.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PSYCHEMEDICS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$159K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024
Q1 2023 -$159K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2014 -$58.6K -$15.9K -37.3% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2014
Q1 2013 -$42.7K +$3.23K +7.03% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$45.9K -$7.91K -20.8% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$38K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

PSYCHEMEDICS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$692K -100% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $692K +$1.22M 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 -$531K -$160K -43.1% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 -$371K -$32K -9.44% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023
2020 -$339K +$27K +7.38% 01 Jan 2020 31 Dec 2020 10-K 27 Mar 2023
2019 -$366K -$77K -26.6% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2022
2018 -$289K +$1.16M +80.1% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2021
2017 -$1.45M -$1.62M -963% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $168K +$63K +60% 01 Jan 2016 31 Dec 2016 10-K 04 Mar 2019
2015 $105K -$1.29M -92.5% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $1.4M +$982K +236% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 $417K -$21K -4.81% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $438K +$30.9K +7.59% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $407K +$189K +86.5% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $218K 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.